Role and Skill: Accounts Receivable Associate
Experience: 2 to 5 Years
Job Location: Mumbai
Shift: 24x7
Job Qualification:-
- Any graduate with accounting background, B. Com preferable
- Graduates and/or post graduates with 2 to 5 years of relevant work experience
Responsibilities -
- Basic understanding of Billing and invoicing
- Conversant of various online tools and systems
- Responsible for assisting with day to day calls/queries relating to billing processes
- Day-to-day reporting of activities and progress reports to senior.
- Resolve inquiries/queries related to Billing,
- Adhere to the policy guidelines for billing.
- Responsible for follow up with field location team for necessary supporting documents required for billing
- Downloading of Bank statements for all accounts
- Providing bank statements, remittances and correspondences received to the collectors on the same day
- Performing the regular standard tasks of Customer Invoicing Processing function
- Ensure that cash is applied only based on the defined process without exceptions
- Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors
- Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
- Providing details of un-applied and unidentified cash to all collectors on a daily basis and follow up proactively to get details of applications
Skills & Experience -
- Good analytical and communication skills
- High energy, self-motivation with a high degree of accountability
- Oral and written communications skills in English
- Capability to work under time pressure in a dynamic business environment
- Computer literate in various tools
Job Function
BUSINESS PROCESS SERVICES
Desired Skills
F-Accounts Receivable
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
